| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 109221020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALBATRIP |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 38 dt 17.08.2023 ftesa per oferte 18.08.2023 prog pritje 4173/2 dt 27.08.2023 fat 12/2023 dt 30.08.2023 shp pritje delegacioni japonez |